Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2018
Evany Dera
17034 Kettle Lane apt. 101
Land O Lakes, FL 34638
Individual
Check
$50.00
2
4/4/2018
Amber Sherwood
450 Treasure Island Causeway Unit 406
Treasure Island, FL 33706
Individual
Check
$100.00
3
4/5/2018
Mary Townsend
501 Knights Run Ave. Apt.2205
Tampa, FL 33602
Individual
Check
$100.00
4
4/6/2018
Doug Arnaudine
430 3rd Ave. So.
St. Petersburg, FL 33701
Individual
Realestateinvestor
Check
$250.00
5
4/6/2018
Marvin Johnson
2240 Mountleigh Trail
Orlando, FL 32824
Individual
Check
$50.00
6
4/6/2018
Jennifer Dola
25053 SW 18th Ave.
Newberry, Fl 32669
Individual
Check
$50.00
7
4/17/2018
Milton Hand
951 N. Adler St.
Tacoma, WA 98406
Individual
Engineer
Check
$250.00
8
4/18/2018
Bryan Jennings
480 28th Ave. N.
St. Petersburg, FL 33704
Individual
CorporateCoach
Check
$400.00
9
4/30/2018
Ellen Lain
5010 Casilla Way So
St. Petersburg, FL 33712
Individual
Check
$50.00
10
4/30/2018
Bruce Wright
3705 58th Ave. N.
St. , FL 33714
Individual
Check
$18.00
11
4/30/2018
Brenda Wilsen
1208 63rd St. So.
Gulfport, FL 33707
Individual
Check
$3.00
12
4/30/2018
Shirley J Holligsworth
1119 63rd St. So.
GULFPORT, FL 33707
Individual
Check
$1.00
13
4/13/2018
Anthony J Johnson
2327 19TH St. S
GULFPORT, FL 33712
Individual
Check
$100.00
Total Contributions
$1,422.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/6/2018
FIVERR
401 Broadway Ste. 1600
New York, NY 11013
Logo edits, flyer template purchase
Monetary
$29.00
2
4/12/2018
Mary Stewart
1208 Rogers St.
Clearwater, FL 33756
t-shirts
Monetary
$146.00
3
4/12/2018
Signs on the Cheap
9200 Waterford Centre Blvd #100
Austin, TX 78758
Yard signs
Monetary
$232.17
4
4/10/2018
Bill Hogsett
2591 Dallas Parkway, Suite 300
Frisco, TX 75034
Palm Cards
Monetary
$120.00
Total Expenditures
$527.17

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount